Independent examiner's report to the charity trustees of
Tildarg Primary School PTA
I report on the accounts of the Trust for the year ended 31° August 2023.
Respectlve responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act {Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directlons given by the Commisslon under section
6519llb) of the Charitles Act
state whether partlcular matters have come to my attention.
Basis of Independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65191{b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of
the accounts presented with those records. It also included consideration of any unusual items or
disclosures in the account5, and seeking explanations from you as charity trustees concerning any
such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe:
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the account5 do not comply with the accountlng requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent exarniner's statement
I have completed my examination and have no concerns in respect of the matter5 {11 to {4} listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Date: 19 /ts£ /z¢i
Signature:
Name: /d£/L
. I)O￿ALl5
Address: L£ 14LLCIKlkiiuL tslliv